Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
227012 FY20 Scoreboard Maintenance 752 - University of North Texas DAKTRONICS INC 09/01/2019 08/31/2020 $67,485 $67,485 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14603068629000 DAKTRONICS INC 201 DAKTONICS DR PO BOX 5110 BROOKINGS SD 570065110 800-3258766
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
74 - Signs, Message Centers, Scoreboards, etc., Including Sign Making Equipment, Maintenance and Repair (See 968-81 for Traffic Sign Maintenance)
Attachments:
Fiscal Year Amount:

Top